Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EMC CORP |
| PAYMENT REQUEST | PRM 5600 11012712019 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10111604312 | n/a | Software Maintenance/Support | 131 | 01/28/2011 | Paid | $3,780.00 |
| DO 5600 10111604312 | n/a | Software Maintenance/Support | 111 | 01/28/2011 | Paid | $22,191.15 |
| DO 5600 10111604312 | n/a | Software Maintenance/Support | 121 | 01/28/2011 | Paid | $11,099.61 |